Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All MEGATEK All 80,997,576.00 62 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Tirana (3535) MEGATEK Tirane 235,240 2012-02-16 2012-02-21 6721010012012 Bashkia Tirane lik matr urdh prok nr 207 dt 11.10.2011 proc verb dt 28.10.2011 fat 71382592 dt 30.10.2011 fl hyrje nr 79 dt 31.10.2011
Komuna Gose (3513) MEGATEK Kavaje 390,308 2012-02-22 2012-02-23 1624770012012 KOMUNA GOSE LIKUIDIM FAT DT 19.12.2011 BLERJE PAISJE PER NDRICIM
Komuna Gose (3513) MEGATEK Kavaje 95,045 2012-02-22 2012-02-23 1724770012012 KOMUNA GOSE LIKUIDIM FAT 4368 DT 19.12.2011 MATERIALE PER NDRICIM
Nd-ja Tregut Lire (3535) MEGATEK Tirane 199,748 2012-03-07 2012-03-21 4621010492012 602-DREJT E PERGJ E TARIF TAKSA VENDORE KABELL UP 17 DT 20.01.12 PV 3+4 DT 03.02.12 FAT 1321 DT 03.02.11 SR 68856639 FH 11 DT 03.02.12
Mini Bashkia 11 (3535) MEGATEK Tirane 146,500 2012-03-15 2012-03-30 4421011382012 231 Min.Bashkia 11- blerje paisje up.nr.35 dt.26.12.2011 pv. dt.26.12.2011 pv.dt.27.12.2011 fat. nr.4463 dt.27.12.2011 fh.nr.43 dt.27.12.2011
Autoriteti Kombetar i Ushqimit (AKU) (3535) MEGATEK Tirane 49,486 2012-06-25 2012-07-13 8210051182012 602 AKU bl mat zyre up nr 129 dt 3.05.2012 pv dt 1.06.2012 fat nr 1747 dt 6.06.2012 sr 68858949 fh nr 11 dt 7.06.2012
Nd-ja Pastrim Gjelbrimit (1515) MEGATEK Korçe 605,952 2012-03-28 2012-04-11 3221220062012 BLERJE SHTYLLA METALIKE NDEMARJA E SHERBIMEVE PUBLIKE KORCE
Komuna Kozare (0217) MEGATEK Kuçove 52,110 2012-05-11 2012-05-16 16825310012012 shpenz.valvula komuna kozare kod.2531001 fat.68858229 dt.07.05.2012
Ndermarrja punetoreve nr. 3 (3535) MEGATEK Tirane 479,800 2012-05-10 2012-05-16 5821011562012 Nderm Nr 3 Punt mater urdh prok nr 9 dt 20.03.2012 proc verb dt 25.03.2012 fat seri 68857201 dt 26.03.2012 fl hyrje nr 3 dt 25.03.2012
Bashkia Tirana (3535) MEGATEK Tirane 259,590 2012-05-24 2012-06-08 32821010012012 Bashkia Tirane mater urdh prok nr 207 dt 11.10.2011 proc verb dt 28.10.2011 fat 71382593 dt 31.10.2011 fl hyrje nr 78 dt 31.10.2011
Materniteti Tirane (3535) MEGATEK Tirane 259,500 2012-06-12 2012-06-22 16210130502012 231 SUOGJ MRETERESHA GERALDINE BL,UP 41 D 2/5/12,PV 2/5/12,FT SO-7087 D 2/5/12 S 68858181,FH 11/1 D 30/5/11
Kontrolli i Larte i Shtetit (3535) MEGATEK Tirane 40,340 2012-06-14 2012-06-27 175 1024001 2012 602 Kontrrolli i Larte i Shtetit. Shpenzime me ur 86 dt 24.04.2012 pv dt 24.04.2012 fat 6864 dt 24.04.2012
Ndermarrja punetoreve nr. 3 (3535) MEGATEK Tirane 401,737 2012-08-03 2012-08-13 11921011562012 ND/PUNT NR 3 BL MATER UP 13 DT 21.03.2012 PV 25.03.2012,26.03.2012 FAT 26.03.2012 FH 26.03.2012
Shkolla e larte e Infermerise (3535) MEGATEK Tirane 22,765 2012-09-13 2012-09-17 19110110492012 Fak Infermieris bl lule up 80 dt 10.09.12 pv 11.09.12 ft 401349 dt 11.09.12 ser 68861184 fh 48 dt 11.09.12
Komuna Lekaj (3513) MEGATEK Kavaje 34,000 2012-10-26 2012-10-29 15724700012012 KOMUNA LEKAJ LIKUIDIM FAT 2014 DT 04.10.2012 BLERJE KORRESE BARI
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) MEGATEK Tirane 164,974 2012-10-24 2012-10-29 3110111602012 qendra e nderunivers e sherbimeve dhe rrjetit materiale elektrike up nr 12 dt 11.10.2012 pv dt 16.10.2012 fat so-02582 dt 23.10.2012 seri 68862301 fh 8 dt 23.10.2012
Bashkia Tirana (3535) MEGATEK Tirane 68,000 2012-11-06 2012-11-19 89421010012012 Bashkia Tirane lik mater elektrike urdh prok nr 202 dt 28.09.2012 proc verb dt 28.09.2012 fat 68861684 dt 29.09.2012 fl hyr nr 102 dt 29.09.2012
Komisioni i Sherbimit Civil (3535) MEGATEK Tirane 5,800 2012-11-12 2012-12-04 20610670012012 602 Komis Sherbimit Civil .bl mat zyre up dt 10.10.2012, form 3,4 dt 12.10.2012, ft seri 68862091 dt 15.10.2012, fh dt 15.10.2012
Komisioni i Sherbimit Civil (3535) MEGATEK Tirane 5,800 2012-11-12 2012-12-07 20610670012012 602 Komis Sherbimit Civil .bl mat zyre up dt 10.10.2012, form 3,4 dt 12.10.2012, ft seri 68862091 dt 15.10.2012, fh dt 15.10.2012
Komuna Hundenisht (1529) MEGATEK Pogradec 144,420 2012-11-19 2012-12-13 55/127010012012 LIK.K. UDENISHT POGRADEC 2701001 FT NR 68856478 DT 11.02.2012
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 238,500 2012-12-07 2012-12-18 24921011552012 Nderm Punt nr 2 veshje pune urdh prok nr 142 dt 15.10.2012 pro verb dt 31.10.2012 fat SO 02830 dt 31.10.2012 seri 68862505 fl hyr nr 65 dt 31.10.2012
Drejtoria Metrologjise e Kalibrimit (3535) MEGATEK Tirane 28,075 2012-11-27 2012-12-17 43610041092012 Drejt pergj metrologjise.lik ft SHPENZIME MATERIALE, FT 68861626 DT 27.09.12, UP 22 DT 25.09.12, FH 31 DT 027.09.12, PV 3/4 DT 25.09.12/26.09.12
Komuna Lekaj (3513) MEGATEK Kavaje 175,080 2012-12-10 2012-12-26 19024700012012 KOMUNA LEKAJ LIKUIDIM FAT 38820 DT 07.12.2012 MATERIALEPER FUNK PAISJEVE TE ZYRES
Komuna Bushat (3333) MEGATEK Shkoder 129,555 2012-04-24 2012-04-25 12027640012012 KOMUNA BUSHAT SHKODER FAT NR 68857869 DT. 18.04.2012, FT. 68857872 DT.18.04.2012
Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 6,577,128 2013-02-08 2013-02-15 22 2101146 2013 Nd Punt nr 1 stola+kosha urdh prok nr 2420 dt 30.11.2012 proc verb dt 10.12.2012 njoft fit 2510 dt 12.12.2012 kontr 2516 dt 13.12.2012 fat 2519 dt 18.12.2012 seri 109147889 fl hyr nr 14 dt 18.12.2012
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 11,934,308 2013-02-08 2013-02-15 16 2101155 2013 Nder Punt nr 2 puseta +zgara urdh prok nr 1173 dt 02.08.2012 proc verb dt 11.09.2012 njoft fit 1485 dt 10.10.2012 kontr 1558 dt 29.10.2012 fat seri 68862456,2734 dt 30.10.2012+08.11.2012 ,fl hyr nr 64 dt 30.10.12 66 dt 08.11.012
Nd-ja Punetore Nr.1 (3535) MEGATEK Tirane 429,650 2013-02-14 2013-02-18 24 2101146 2013 Nd Punt nr 1 korrese bari urdh prok nr 46 dt 13.04.2012 proc verb dt 16.04.2012 fat 6675 dt 16.04.2012 seri 68857795 fl hyr nr 4 dt 16.04.2012
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 14,982,465 2013-02-08 2013-02-18 17 2101155 2013 Nder Punt nr 2 mat ndriçim urdh prok nr 1180 dt 06.08.2012 proc verb dt 11.09.2012 njoft fit 1362dt 20.09.2012 kontr 1479dt 09.10.2012 fat seri 68862731 dt 08.11.2012 fl hyrje nr 15 dt 08.11.2012
Dogana Durres (0707) MEGATEK Durres 46,420 2013-02-15 2013-02-18 1410100812013 TDO 0707/DEGA E DOGANES DURRES/KOD 1010081/ SHP. PER DEKORIN E FESTAVE TE FUND VITIT
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 3,429,540 2013-02-18 2013-02-18 19 2101155 2013 Nder Punt nr 2 mater elektrike urdh prok nr 1682 dt 23.11.2012 proc verb dt 10.12.2012 njof fit 1794 dt 18.12.2012 kontr 1834 dt 26.12.2012 fat 2067 dt 27.12.2012 seri 109148071 fl hyr nr 20 dt 27.12.2012
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 4,200,000 2013-03-19 2013-03-20 28 2101155 2013 Nder Punt nr 2 mater elektrike vazhd kontr 1834 dt 26.12.2012 fat 2067 dt 27.12.2012 seri 109148071 fl hyr nr 20 dt 27.12.2012
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 17,438 2013-04-15 2013-04-16 35 2101155 2013 Nder Punt nr 2 mater ndic Proc verb emergjent dt 05.04.2013 fat 06436 dt 05.04.2013 seri 109150113,fl hyr nr 1 dt 05.04.2013,pro ver emergj dt 11.04.13 fat 06636 dt 11.04.2013 seri 109150263 fl hyr nr 2 dt 11.04.2013
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 1,854,850 2013-04-19 2013-04-23 33 2101155 2013 Nder Punt nr 2 mater elektrike vazhd kontr 1834 dt 26.12.2012 fat 2067 dt 27.12.2012 seri 109148071 fl hyr nr 20 dt 27.12.2012 proc verb marje dorz 27.12.2012
Teatri Kombetar (3535) MEGATEK Tirane 205,387 2013-05-07 2013-05-13 9210120222013 1012022,teatri kombetar, pagese blerje materiale proj shkespiri endra e nje nate vere, up 16 dt 18.01.2013, pv 3 dt 19.01.2013, pv 4 dt 21.01.13, fature SO-04981 dt 21.01.2013, fh 12 dt 21.01.2013
Ndermarja e punetoreve nr. 2 (3535) MEGATEK Tirane 4,484,322 2013-05-09 2013-05-13 48 2101155 2013 Nder Punt nr 2 mater elektrike urdh prok nr 1633 dt 14.11.2012 proc verb dt dt 07.11.2012 njoft fit 1738 dt 07.12.2012 kontr 1800 dt 19.12.2012 fat 2068 dt 22.12.2012 seri 09148050 fl hyr nr 19 dt 22.12.2012
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) MEGATEK Vlore 137,760 2013-05-07 2013-05-13 76 1005113 2013 1005113 Q T T B FAT BLERJE VEGLA PUNE
Aparati Ministrise se Financave (3535) MEGATEK Tirane 16,776 2013-05-10 2013-05-16 30210100012013 Min.Fin.Blerje bolier urdh.prok.54/1 dt.11.04.2013, njoftim i APP dt 13.04.2013 Fat.SO-06720 dt.15.04.2013 seri 109150415 F.h. 169 dt.06.04.2013
Komuna Xiber (0625) MEGATEK Mat 1,145,688 2013-05-21 2013-05-23 6326550012013 Komuna Xiber (2655001) Lik. Detyr. V.'12 "Shpenz. per mirmbajtje vepra ujore".Fat.Nr.SO 9785 Dt.11.08.2012.Kontr. Nr.79/1 Dt.03.08.2012.
Materniteti Tirane (3535) MEGATEK Tirane 33,900 2013-05-28 2013-06-12 11810130502013 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",BL UP 42 D 15/4/13,FAT 06784 D 17/4/13 S 109150408,FH 9 D 17/4/13,FTES OFERT
Administrata Kopshte Cerdhe (3333) MEGATEK Shkoder 25,956 2013-06-07 2013-06-14 8221410102013 adminis kopshte cerdhe likuj fat nr 06613 dt 11.04.2013